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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2666 Family Id: 2666
Name of Head of Household: Rinku Kumari
Name of Father/Husband: Kumar Animesh Chandra
Category: OTH
Date of Registration: 5/9/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2666
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku Kumari Female 37 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 230672 Rinku Kumari 02/06/2022~~15/06/2022~~14 12
2 890813 05/03/2023~~18/03/2023~~14 12
3 164856 20/05/2023~~02/06/2023~~14 12
4 242472 08/06/2023~~19/06/2023~~12 11
5 534420 14/10/2023~~27/10/2023~~14 12
6 623883 17/11/2023~~30/11/2023~~14 12
7 671878 05/12/2023~~18/12/2023~~14 12
8 696169 19/12/2023~~01/01/2024~~14 12
9 742735 02/01/2024~~15/01/2024~~14 12
10 803059 24/01/2024~~31/01/2024~~8 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 230672 Rinku Kumari 02/06/2022~~15/06/2022~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
2 890813 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
3 164856 20/05/2023~~02/06/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 242472 08/06/2023~~19/06/2023~~12 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
5 534420 14/10/2023~~27/10/2023~~14 12 Bhola ray ke ghar ke samne paschim pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595233)
6 623883 17/11/2023~~30/11/2023~~14 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865)
7 671878 05/12/2023~~18/12/2023~~14 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)
8 696169 19/12/2023~~01/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
9 742735 02/01/2024~~15/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
10 803059 24/01/2024~~31/01/2024~~8 7 Inayatpur pachhiyari pokhar Hriday ray ke khet se Vaishali siman tak vriksharopan karya part 3 (0518009005/DP/20432130)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Rinku Kumari 02/06/2022 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169) 5553 2520 0
2 Rinku Kumari 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21886 2520 0
Sub Total FY 2223 24 5040 0
3 Rinku Kumari 20/05/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 3753 2736 0
4 Rinku Kumari 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4755 2508 0
5 Rinku Kumari 17/11/2023 11 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865) 9004 2508 0
6 Rinku Kumari 05/12/2023 13 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863) 10222 2964 0
Sub Total FY 2324 47 10716 0